Property, Plant & Equipment
17,475 GBP2024-12-31
24,174 GBP2023-12-31
Debtors
142,358 GBP2024-12-31
129,749 GBP2023-12-31
Cash at bank and in hand
185,275 GBP2024-12-31
382,212 GBP2023-12-31
Current Assets
327,633 GBP2024-12-31
511,961 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-407,370 GBP2023-12-31
Net Current Assets/Liabilities
302 GBP2024-12-31
104,591 GBP2023-12-31
Total Assets Less Current Liabilities
17,777 GBP2024-12-31
128,765 GBP2023-12-31
Net Assets/Liabilities
13,408 GBP2024-12-31
122,721 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
13,308 GBP2024-12-31
122,621 GBP2023-12-31
Equity
13,408 GBP2024-12-31
122,721 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,349 GBP2024-12-31
29,349 GBP2023-12-31
Other
61,216 GBP2024-12-31
56,740 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
90,565 GBP2024-12-31
86,089 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,349 GBP2024-12-31
22,591 GBP2023-12-31
Other
43,741 GBP2024-12-31
39,324 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,090 GBP2024-12-31
61,915 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,758 GBP2024-01-01 ~ 2024-12-31
Other
4,417 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,175 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
6,758 GBP2023-12-31
Other
17,475 GBP2024-12-31
17,416 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
118,900 GBP2024-12-31
106,131 GBP2023-12-31
Other Debtors
Amounts falling due within one year
23,458 GBP2024-12-31
23,618 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
142,358 GBP2024-12-31
Current, Amounts falling due within one year
129,749 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,427 GBP2024-12-31
9,164 GBP2023-12-31
Other Taxation & Social Security Payable
Current
112,270 GBP2024-12-31
128,987 GBP2023-12-31
Other Creditors
Current
205,634 GBP2024-12-31
269,219 GBP2023-12-31
Creditors
Current
327,331 GBP2024-12-31
407,370 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
81,181 GBP2024-12-31
72,333 GBP2023-12-31